We have been implementing v13 Erpnext for our construction company and we are quite loving it.
However, we would love if this problem we are facing had a workaround.
Let’s suppose we need to purchase 100 units of item A. This item could be available at 100/unit from vendor X, and at 101/unit from vendor Y. Lets say due to transportation costs, or item quantity availability, we might purchase from vendor X or Y or others may be.
During creation of PO, we have noticed that item price is automatically fetched from default item details. This price is usually the price with which we first purchased the item. In our case assume 100/unit (vendor X).
When I have to purchase from Vendor Y next time, I will select supplier as Vendor Y and select item as Item A and set my required quantity. Doing so, the rate is automatically fetched as 100, which should be 101. The problem is that
Is there a way to set the default rate according to Supplier ?